JIMMY MILLER MEMORIAL FOUNDATION (EIN 201702191) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

ANDREW DELLENBACH

Phone

3103671640

Tax Period

2024-01-01 to 2024-12-31

JIMMY MILLER MEMORIAL FOUNDATION, founded in 2005, is a small nonprofit in the Environment sector that reported $602K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE MISSION OF THE FOUNDATION IS TO HELP THE HEALING OF MENTAL AND PHYSICAL ILLNESS THROUGH SURFING AND OCEAN RELATED ACTIVITIES. THE FOUNDATION ALSO PROMOTES GENERAL OCEAN AND SURFING AWARENESS THROUGH RECREATIONAL, EDUCATIONAL AND MENTORING PROGRAMS TO UNDERPRIVELEDGED PEOPLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $563,024

Program Service Revenue $0

Investment Income $38,552

Other Revenue $0

TOTAL REVENUE $601,576

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $96,000

Fundraising Expenses $135,561

Program Expenses $423,383

Other Expenses $495,189

TOTAL EXPENSES $593,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,576	$647,017	-0.1%
Expenses	$593,689	$482,053	+0.2%
Net Income	$7,887	$164,964	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

550

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$96,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW DELLENBACH	CEO	30.00	Officer	$96,000	$0	$96,000
JEFF MILLER	President	3.00	Officer	$0	$0	$0
TOME BALDOCCHI	Treasurer	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$601,576	$593,689	$664,779	$7,887
2023	$647,017	$482,053	$656,918	$164,964
2022	$403,557	$316,329	$491,955	$87,228
2021	$292,828	$201,239	$404,727	$91,589
2020	$220,668	$125,889	$313,138	$94,779
2020	$220,668	$125,839	$313,138	$94,829
2019	$189,909	$250,593	$218,309	$-60,684
2018	$328,932	$259,907	$278,993	$69,025

JIMMY MILLER MEMORIAL FOUNDATION